Tax Account 001-61J-055
Owners
MORENO, IVAN OMAR TORRES ET AL
2628 PLATINUM DR
ELKO, NV 89801
BUSTILLOS, LIZETH ALEJANDRA ET AL
Account Summary
| Account ID | 001-61J-055 |
|---|---|
| Account Type | Real Estate |
| Location | 2628 PLATINUM DR ELKO CITY |
| Balance | $3,634.97 |
| Currently Due | $275.57 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,479.23 |
| Total | $4,489.83 |
| Paid | $854.86 |
| Balance | $3,634.97 |
| Due | $275.57 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $923.31 | $62.54 | $4.00 | $989.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .28 | 1.23 | .09 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $10.60 | $3,634.97 |
| 08/13/2026 | PAYMENT | CORELOGIC CHECK | $-1,119.83 | $3,624.37 |
| 07/06/2026 | BILL | MORENO, IVAN OMAR TORRES ET AL | $4,479.23 | $4,744.20 |
| 07/02/2026 | INTEREST | INTEREST FOR 07/2026 | $2.00 | $264.97 |
| 06/29/2026 | INTEREST | INTEREST FOR 06/2026 | $2.00 | $262.97 |
| 05/01/2026 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $260.97 |
| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $253.97 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $11.98 | $251.97 |
| 02/26/2026 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 1188380. REASON: VOID ALL/ DUPLICATE | $230.76 | $239.99 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-230.76 | $9.23 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-230.76 | $239.99 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.23 | $470.75 |
| 10/24/2025 | PAYMENT | "JENNIFER WELCH" ONLINE | $-494.12 | $461.52 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $23.09 | $955.64 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.24 | $932.55 |
| 07/11/2025 | BILL | KCON LLC | $923.31 | $923.31 |
